Symptom
- The payment reference (1 - Inpayment Form 71 – Denmark) for a specific tax payment is not appearing in the outbound file.
- The issue is observed when the outbound file is created on behalf of a tax payment.
- The payment reference is available in one outbound file but not in the other.
- The associated error message to this is "Processing of message &1 stopped; message already in process".
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Tax Management, Outbound Files, Payment Reference, Denmark, Liquidity Management, Tax Payment, Payment Reference ID. , KBA , SRD-FIN-TAX , Tax Management , Problem
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